Type Of Transaction |
Expenditures
|
Activity Code |
64791009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
480,068 |
Particulars |
shauchalay sahit pra pa jaminisarpar kayakalp karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
SHREECHAND #47 KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
RAI TRADERS |
402,393 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
RAMMILAN #47SUNDAR GOND |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
HARISCHAND #47 NANDLAL |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
GOVIND GUPTA #47 ANARJEET |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
NAR SINGH #47 HAMUMAN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
MISHREE LAL #47 KALPU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
REKHA #47NANDLAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
M#47S MEENA YADAV INT BHATTHA UDYOG |
17,853 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
AMAN #47 DINESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
SURAT #47 FAGU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
KAMLAWATI #47 SURENDRA |
5,325 |